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Data Drill Down for October & 2021

Purchase Order
PAYEE TRINI CONSTRUCTION BUILDER LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.

Total:$1,173.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040706905 Remodeling and Alterations 111 10/04/2021 Paid $1,173.06
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